Number : 1745209565

Date : 11-Apr-2025

Dr/Cr	Ledger	Dr Amount (Rp)	Cr Amount (Rp)
Cr	1.1.1.3.1.2.9. Cash PHBI Sie Sosial		186000.00
Dr	1.1.1.3.1.1.1. Cash PHBI Operasional	186000.00
	Total	Dr 186,000.00	Cr 186,000.00

Narration : contra entry by system, with note: LPJ Return Fulfillment of Budget Request: 1742377966

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